TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mullvaden Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,877
|
32,420
|
33,714 |
| Financial expenses |
414
|
279
|
265 |
| Earnings before taxes |
1,761
|
-1,036
|
-1,037 |
| EBITDA |
2,837
|
1,831
|
2,037 |
| Total assets |
14,365
|
16,015
|
17,769 |
| Current assets |
6,451
|
8,350
|
8,382 |
| Current liabilities |
6,114
|
8,491
|
8,060 |
| Equity capital |
3,855
|
2,120
|
3,139 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
105
|
112
|
125 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.8%
|
13.2%
|
17.7% |
| Turnover per employee |
285
|
289
|
270 |
| Profit as a percentage of turnover |
5.9%
|
-3.2%
|
-3.1% |
| Return on assets (ROA) |
15.1%
|
-4.7%
|
-4.3% |
| Current ratio |
105.5%
|
98.3%
|
104.0% |
| Return on equity (ROE) |
45.7%
|
-48.9%
|
-33.0% |
| Change turnover |
-2,637
|
1,437
|
-3,366 |
| Change turnover % |
-8%
|
5%
|
-9% |
| Chg. No. of employees |
-7
|
-13
|
-8 |
| Chg. No. of employees % |
-6%
|
-10%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.